cs network sc hugh bagnall-oakley
Post on 25-Jan-2015
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OPM (Clara Picanyol)
Tracking of Resources
Planning, Costing and FinancingCommunity of Practice
CIFF
CSN
Donor Network
REACH
Questions
CSO Budget Analysis
• Purpose: To understand Government financial Resource Allocations;– Do the resource allocations seen reflect stated
Government policy and/or strategy and/or development plan• Sierra Leone; Liberia (initiating); Mali (a bit); Zambia; Malawi
(planned)
• Allocations seen will form the evidence for a civil society inspired and run advocacy campaign– Increase/decrease/stop/start/reallocation– Budget line descriptor – what does this mean in reality?
• Assessment matrix
• Calculated: – Local currency allocation by Department – Local currency allocation by Budget line– Split Headquarters vs province or subnational level– Totals converted to US $ (using a constant exchange
rate)– Percentage allocation
Departmental Resource Allocations Budget Lines
5000: Personal Emoluments
5011: Infrastructure Development
5024: Health Service Delivery
• Off Budget analysis (sector wide)– Off budget sector analysis (Malawi)
• Budget tracking• Tracking of Budget allocation at sub-national level– Serious challenge, particularly with the decentralisation
process – Purpose: Monitor the impact of Government programmes
at the community level• Social Audit – Zambia• Part of the normal M & E activities• Survey undertaken by Country Bureau of Statistics?
Civil Society 263,189,087 18.77%Government of Malawi 12,570,937 0.90%ODA to Malawi 754,427,124 53.79%Private Sector 2,516,997 0.18%International Organisation 369,842,809 26.37%
Total 1,402,546,954 100.00%
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